XML 52 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Pronouncements Adoption of New Accounting Pronouncements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Other Expense | Accounting Standards Update 2017-07    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]    
Net benefit cost recognized for financial reporting $ 4.1 $ 4.0